$AZZ
AZZ INC

2013 Q1 Form 10-K Financial Statement

#000000894713000092 Filed on April 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011 Q4
Revenue $140.4M $123.6M $116.5M
YoY Change 13.56% 22.77% 13.21%
Cost Of Revenue $102.4M $91.30M $85.69M
YoY Change 12.16% 24.56% 13.79%
Gross Profit $37.99M $32.33M $30.81M
YoY Change 17.51% 18.0% 11.62%
Gross Profit Margin 27.06% 26.15% 26.45%
Selling, General & Admin $17.20M $12.80M $11.32M
YoY Change 34.38% 14.29% 3.85%
% of Gross Profit 45.27% 39.59% 36.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.300M $5.700M $5.600M
YoY Change 45.61% -3.39% -5.08%
% of Gross Profit 21.85% 17.63% 18.18%
Operating Expenses $17.20M $12.80M $11.32M
YoY Change 34.37% 14.29% 3.85%
Operating Profit $20.79M $19.53M $24.27M
YoY Change 6.46% 20.56% 45.35%
Interest Expense -$3.300M -$3.500M $3.519M
YoY Change -5.71% 40.0% -295.5%
% of Operating Profit -15.87% -17.92% 14.5%
Other Income/Expense, Net $192.6K
YoY Change
Pretax Income $20.50M $16.90M $16.17M
YoY Change 21.3% 18.18% 6.37%
Income Tax $7.300M $5.200M $6.147M
% Of Pretax Income 35.61% 30.77% 38.02%
Net Earnings $13.23M $11.64M $10.02M
YoY Change 13.65% 26.57% 3.31%
Net Earnings / Revenue 9.43% 9.42% 8.6%
Basic Earnings Per Share $0.52 $0.47 $0.40
Diluted Earnings Per Share $0.52 $0.46 $0.40
COMMON SHARES
Basic Shares Outstanding 25.16M shares
Diluted Shares Outstanding 25.37M shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.60M $143.3M $160.1M
YoY Change -61.2% 3.54% 2289.55%
Cash & Equivalents $55.60M $143.3M $160.1M
Short-Term Investments
Other Short-Term Assets $13.80M $10.50M $8.800M
YoY Change 31.43% 28.05% -12.0%
Inventory $82.33M $60.28M $64.70M
Prepaid Expenses
Receivables $97.86M $74.65M $65.50M
Other Receivables $12.80M $14.10M $14.00M
Total Short-Term Assets $262.4M $302.7M $313.0M
YoY Change -13.31% 6.6% 104.44%
LONG-TERM ASSETS
Property, Plant & Equipment $154.5M $135.8M $127.1M
YoY Change 13.73% 8.31% 1.76%
Goodwill $171.9M $121.4M
YoY Change 41.61% 6.98%
Intangibles $105.4M $46.83M
YoY Change 125.1%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $431.8M $304.0M $280.7M
YoY Change 42.01% 7.62% -0.07%
TOTAL ASSETS
Total Short-Term Assets $262.4M $302.7M $313.0M
Total Long-Term Assets $431.8M $304.0M $280.7M
Total Assets $694.2M $606.8M $593.7M
YoY Change 14.41% 7.11% 36.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.92M $24.40M $24.30M
YoY Change 18.53% 12.45% 11.47%
Accrued Expenses $34.20M $26.00M $24.00M
YoY Change 31.54% -0.76% 2.13%
Deferred Revenue
YoY Change
Short-Term Debt $14.30M $14.30M $14.30M
YoY Change 0.0%
Long-Term Debt Due $14.29M $14.29M
YoY Change 0.0%
Total Short-Term Liabilities $118.9M $77.98M $74.90M
YoY Change 52.48% 33.98% 37.43%
LONG-TERM LIABILITIES
Long-Term Debt $196.4M $210.7M $210.7M
YoY Change -6.78% -6.35% 110.7%
Other Long-Term Liabilities $8.500M $0.00
YoY Change
Total Long-Term Liabilities $196.4M $210.7M $210.7M
YoY Change -6.78% -6.35% 110.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.9M $77.98M $74.90M
Total Long-Term Liabilities $196.4M $210.7M $210.7M
Total Liabilities $360.3M $319.2M $315.8M
YoY Change 12.88% 2.79% 70.61%
SHAREHOLDERS EQUITY
Retained Earnings $294.1M $247.1M
YoY Change 19.04%
Common Stock $43.03M $39.42M
YoY Change 9.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $174.3K $174.3K
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 53.09K shares
Shareholders Equity $333.9M $287.6M $277.9M
YoY Change
Total Liabilities & Shareholders Equity $694.2M $606.8M $593.7M
YoY Change 14.41% 7.11% 36.8%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $13.23M $11.64M $10.02M
YoY Change 13.65% 26.57% 3.31%
Depreciation, Depletion And Amortization $8.300M $5.700M $5.600M
YoY Change 45.61% -3.39% -5.08%
Cash From Operating Activities $26.10M $17.30M $19.80M
YoY Change 50.87% 4.22% 13.14%
INVESTING ACTIVITIES
Capital Expenditures -$5.300M -$3.500M -$5.800M
YoY Change 51.43% -35.19% 5.45%
Acquisitions
YoY Change
Other Investing Activities -$11.20M -$27.40M $0.00
YoY Change -59.12%
Cash From Investing Activities -$16.50M -$30.70M -$5.800M
YoY Change -46.25% 468.52% 5.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.600M -3.200M -3.200M
YoY Change 12.5% -102.65% -77.46%
NET CHANGE
Cash From Operating Activities 26.10M 17.30M 19.80M
Cash From Investing Activities -16.50M -30.70M -5.800M
Cash From Financing Activities -3.600M -3.200M -3.200M
Net Change In Cash 6.000M -16.60M 10.80M
YoY Change -136.14% -112.59% -590.91%
FREE CASH FLOW
Cash From Operating Activities $26.10M $17.30M $19.80M
Capital Expenditures -$5.300M -$3.500M -$5.800M
Free Cash Flow $31.40M $20.80M $25.60M
YoY Change 50.96% -5.45% 11.3%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q1 us-gaap Assets
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CY2013 us-gaap Concentration Risk Credit Risk
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Concentrations of credit risk</font><font style="font-family:inherit;font-size:10pt;">&#8212;Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and trade accounts receivable.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company maintains cash and cash equivalents with various financial institutions. These financial institutions are located throughout the United States and Canada and the Company policy is designed to limit exposure to any one institution. The Company performs periodic evaluations of the relative credit standing of those financial institutions that are considered in the Company&#8217;s banking relationships. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk related to cash and cash equivalents. The majority of cash equivalents are invested in Treasury Funds.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Concentrations of credit risk with respect to trade accounts receivable are limited due to the Company&#8217;s diversity by virtue of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:10pt;"> operating segments, the number of customers, and the absence of a concentration of trade accounts receivable in a small number of customers. The Company performs continuous evaluations of the collectability of trade accounts receivable and allowance for doubtful accounts based upon historical losses, economic conditions and customer specific events. After all collection efforts are exhausted and an account is deemed uncollectible, it is written off against the allowance for doubtful accounts. The Company&#8217;s balances written off, net of recoveries, in fiscal </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;"> and 2011 were approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$344,000</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$183,000</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$327,000</font><font style="font-family:inherit;font-size:10pt;">, respectively. Collateral is usually not required from customers as a condition of sale.</font></div></div>
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CY2012Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
18352000 USD
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10486000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7095000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6118000 USD
CY2011 us-gaap Depreciation
Depreciation
18929017 USD
CY2013 us-gaap Depreciation
Depreciation
19364557 USD
CY2012 us-gaap Depreciation
Depreciation
18854644 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22595000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29363000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22166000 USD
CY2012 us-gaap Dividends Cash
DividendsCash
12565821 USD
CY2013 us-gaap Dividends Cash
DividendsCash
13423199 USD
CY2011 us-gaap Dividends Cash
DividendsCash
12466812 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
59372 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
60077 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-124955 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.364
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.360
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8861000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9052000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.037
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.028
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.026
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.015
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.002
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.009
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.031
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
11013779 USD
CY2012Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7988594 USD
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1543400 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M29D
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1101101 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
100213 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
130627 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
0 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
199427 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
895838 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1283240 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21440000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11537000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
53663000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12122000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8394000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
11333000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
124865000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
56072000 USD
CY2012Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
44535000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
103425000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8302770 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-166183 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1744000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
30807000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
75054 USD
CY2012Q1 us-gaap Goodwill
Goodwill
121383863 USD
CY2013Q1 us-gaap Goodwill
Goodwill
171886270 USD
CY2011Q1 us-gaap Goodwill
Goodwill
113463000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
52246000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7916000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
30380000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
31069000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
32331000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
37866000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
43312000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
45003000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
37992000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
56184000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
92334000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4071000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6014000 USD
CY2012Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12749000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
65054000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
54958000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
94369000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
63641000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2035000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1226000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1413000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54958016 USD
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-1283240 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-895838 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-199427 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19995375 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
19995000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
22905000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
33913000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
13849749 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
21627112 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
30967378 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2653172 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
957646 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2420530 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11211943 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11599297 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1268799 USD
CY2013 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
1941978 USD
CY2012 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
2702342 USD
CY2011 us-gaap Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
-6192210 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-307481 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11291056 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4453680 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
19344797 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
503119 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1699268 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1463003 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2244366 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-303161 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
230366 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
278608 shares
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IntangibleAssetsNetExcludingGoodwill
46828100 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
105410385 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
606774565 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 operating_segment
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
325691391 USD
CY2011 us-gaap Interest Expense
InterestExpense
7730556 USD
CY2013 us-gaap Interest Paid
InterestPaid
13107744 USD
CY2011 us-gaap Interest Paid
InterestPaid
6645354 USD
CY2012 us-gaap Interest Paid
InterestPaid
13569583 USD
CY2013Q1 us-gaap Interest Payable Current
InterestPayableCurrent
2981000 USD
CY2012Q1 us-gaap Interest Payable Current
InterestPayableCurrent
3353000 USD
CY2012Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2413000 USD
CY2013Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
3101000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
60281130 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
82330926 USD
CY2013Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
47189000 USD
CY2012Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
44008000 USD
CY2012Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
13860000 USD
CY2013Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
32041000 USD
CY2012Q1 us-gaap Land
Land
13304574 USD
CY2013Q1 us-gaap Land
Land
16007166 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6671000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7808000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6724000 USD
CY2012Q1 us-gaap Liabilities
Liabilities
319165800 USD
CY2013Q1 us-gaap Liabilities
Liabilities
360270340 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
694204814 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
118899208 USD
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
77978577 USD
CY2012Q1 us-gaap Long Term Debt
LongTermDebt
225000000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
210714000 USD
CY2012Q1 us-gaap Long Term Debt Current
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14286000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
14286000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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139284000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
14286000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
14286000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
14286000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
122035000 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
14286000 USD
CY2012Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
210714286 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
196428571 USD
CY2013Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
14286000 USD
CY2013Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
133636597 USD
CY2012Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
119656204 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
106089395 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12366346 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30360044 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46845730 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-120266987 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-150141856 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64064828 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42085355 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
92737613 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
34962641 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
40735796 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
60456206 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
9606000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
10021000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
11644000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
9465000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
13233000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
15986000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
15364000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
15873000 USD
CY2013Q1 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
223800000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
84037000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
98736000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
24609000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4316000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2895000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3547000 USD
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3766000 USD
CY2011 us-gaap Paid In Kind Interest
PaidInKindInterest
332424 USD
CY2013 us-gaap Paid In Kind Interest
PaidInKindInterest
286934 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
12565821 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
13423199 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14811000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
537850 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-54237 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
292046 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
29205 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
29205 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1055071 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1592921 USD
CY2011 us-gaap Other General Expense
OtherGeneralExpense
21492000 USD
CY2013 us-gaap Other General Expense
OtherGeneralExpense
23706000 USD
CY2012 us-gaap Other General Expense
OtherGeneralExpense
21636000 USD
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14811126 USD
CY2012Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12749283 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1615942 USD
CY2011 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-144000 USD
CY2013 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-9113000 USD
CY2012 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-480000 USD
CY2012 us-gaap Paid In Kind Interest
PaidInKindInterest
320209 USD
CY2013 us-gaap Product Warranty Accrual Period Increase Decrease
ProductWarrantyAccrualPeriodIncreaseDecrease
2429000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
12466812 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1254002 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
100000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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PaymentsToAcquireBusinessesNetOfCashAcquired
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PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2013Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
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CY2012Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
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CY2011 us-gaap Proceeds From Derivative Instrument Financing Activities
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ProceedsFromDerivativeInstrumentFinancingActivities
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ProceedsFromDerivativeInstrumentFinancingActivities
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CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2011 us-gaap Proceeds From Loans
ProceedsFromLoans
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CY2013 us-gaap Proceeds From Loans
ProceedsFromLoans
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CY2012 us-gaap Proceeds From Loans
ProceedsFromLoans
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2012 us-gaap Proceeds From Stock Options Exercised
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CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2013Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2012Q1 us-gaap Product Warranty Accrual Classified Current
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CY2013Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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CY2011 us-gaap Product Warranty Accrual Period Increase Decrease
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2510000 USD
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CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2013Q1 us-gaap Property Plant And Equipment Net
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CY2012Q1 us-gaap Property Plant And Equipment Net
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CY2012 us-gaap Product Warranty Accrual Period Increase Decrease
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1578000 USD
CY2013 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
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CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-2821000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
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CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
446158 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
360607 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
12000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7300000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18135866 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
294092945 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
247059938 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
380649407 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
149675000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
127143000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
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CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
3146002 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
694205000 USD
CY2011Q1 us-gaap Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
566525000 USD
CY2012Q1 us-gaap Segment Reporting Information Net Assets
SegmentReportingInformationNetAssets
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CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3500000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
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StockIssuedDuringPeriodValueRestrictedStockAwardGross
-77997 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
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CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3175050 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
256017873 USD
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
227866038 USD
CY2013 us-gaap Stockholders Equity Note Stock Split Conversion Ratio
StockholdersEquityNoteStockSplitConversionRatio
2 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
53090 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
174278 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q1 azz Furniture Fixtures Software And Computers Gross
FurnitureFixturesSoftwareAndComputersGross
16401547 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Use of estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25560594 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25362120 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25201308 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25131754 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24922700 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25320147 shares
CY2013 azz Allowance For Doubtful Accounts Receivable Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableNetOfRecoveries
344000 USD
CY2011 azz Allowance For Doubtful Accounts Receivable Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableNetOfRecoveries
327000 USD
CY2012 azz Allowance For Doubtful Accounts Receivable Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableNetOfRecoveries
183000 USD
CY2012Q1 azz Automotive Equipment Gross
AutomotiveEquipmentGross
1831698 USD
CY2013Q1 azz Automotive Equipment Gross
AutomotiveEquipmentGross
2219829 USD
CY2012Q1 azz Contract Receivable Aggregate Billings
ContractReceivableAggregateBillings
72307000 USD
CY2013Q1 azz Contract Receivable Aggregate Billings
ContractReceivableAggregateBillings
72666000 USD
CY2012Q1 azz Contract Receivable Gross Excluding Aggregate Billings
ContractReceivableGrossExcludingAggregateBillings
85357000 USD
CY2013Q1 azz Contract Receivable Gross Excluding Aggregate Billings
ContractReceivableGrossExcludingAggregateBillings
83774000 USD
CY2012Q1 azz Contract Receivable Gross Excluding Aggregate Billings Costs Incurred
ContractReceivableGrossExcludingAggregateBillingsCostsIncurred
51573000 USD
CY2013Q1 azz Contract Receivable Gross Excluding Aggregate Billings Costs Incurred
ContractReceivableGrossExcludingAggregateBillingsCostsIncurred
56499000 USD
CY2012Q1 azz Contract Receivable Gross Excluding Aggregate Billings Estimated Profit
ContractReceivableGrossExcludingAggregateBillingsEstimatedProfit
33784000 USD
CY2013Q1 azz Contract Receivable Gross Excluding Aggregate Billings Estimated Profit
ContractReceivableGrossExcludingAggregateBillingsEstimatedProfit
27275000 USD
CY2012 azz Corporate Income Expense Net
CorporateIncomeExpenseNet
35095000 USD
CY2013 azz Corporate Income Expense Net
CorporateIncomeExpenseNet
27666000 USD
CY2011 azz Corporate Income Expense Net
CorporateIncomeExpenseNet
29079000 USD
CY2012Q1 azz Costs In Excess Of Billings Net
CostsInExcessOfBillingsNet
13050000 USD
CY2013Q1 azz Costs In Excess Of Billings Net
CostsInExcessOfBillingsNet
11108000 USD
CY2013 azz Deferred Income Tax Expense Benefit Excluding Foreign Currency Transactions
DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTransactions
6047000 USD
CY2012 azz Deferred Income Tax Expense Benefit Excluding Foreign Currency Transactions
DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTransactions
2435000 USD
CY2011 azz Deferred Income Tax Expense Benefit Excluding Foreign Currency Transactions
DeferredIncomeTaxExpenseBenefitExcludingForeignCurrencyTransactions
-3778000 USD
CY2013Q1 azz Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
377000 USD
CY2012Q1 azz Deferred Tax Assets Accounts Receivable
DeferredTaxAssetsAccountsReceivable
337000 USD
CY2012Q1 azz Deferred Tax Liabilities Goodwill And Other Assets
DeferredTaxLiabilitiesGoodwillAndOtherAssets
16231000 USD
CY2013Q1 azz Deferred Tax Liabilities Goodwill And Other Assets
DeferredTaxLiabilitiesGoodwillAndOtherAssets
18051000 USD
CY2013 azz Estimated Enhanced Life Of Product Due To Zinc Bonding Resistant Treatment
EstimatedEnhancedLifeOfProductDueToZincBondingResistantTreatment
P50Y
CY2012Q1 azz Furniture Fixtures Software And Computers Gross
FurnitureFixturesSoftwareAndComputersGross
14562584 USD
CY2011 azz Gain Loss On Sale Of Property Plant And Equipment And Insurance Proceeds
GainLossOnSaleOfPropertyPlantAndEquipmentAndInsuranceProceeds
75054 USD
CY2013 azz Lessee Leasing Arrangments Operating Leases Term Of Contract
LesseeLeasingArrangmentsOperatingLeasesTermOfContract
P1Y
CY2012Q1 azz Long Term Accrued Liabilities Due After One Year
LongTermAccruedLiabilitiesDueAfterOneYear
0 USD
CY2013Q1 azz Long Term Accrued Liabilities Due After One Year
LongTermAccruedLiabilitiesDueAfterOneYear
8539278 USD
CY2012 azz Long Term Debt Loan Term Loan
LongTermDebtLoanTermLoan
P10Y
CY2013 azz Number Of Share Based Compensation Plans
NumberOfShareBasedCompensationPlans
1 share_based_compensation_plan
CY2012Q1 azz Other Liabilities Accrued Current
OtherLiabilitiesAccruedCurrent
3567000 USD
CY2013Q1 azz Other Liabilities Accrued Current
OtherLiabilitiesAccruedCurrent
4683000 USD
CY2013 azz Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash
PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash
161981000 USD
CY2011 azz Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash
PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash
120502000 USD
CY2012 azz Payments To Acquire Property Plant Equipment And Acquire Businesses Net Of Cash
PaymentsToAcquirePropertyPlantEquipmentAndAcquireBusinessesNetOfCash
47147000 USD
CY2013 azz Stock Issued For Stock Appreciation Rights
StockIssuedForStockAppreciationRights
-1191919 USD
CY2011 azz Stock Issued For Stock Appreciation Rights
StockIssuedForStockAppreciationRights
-1006602 USD
CY2012 azz Stock Issued For Stock Appreciation Rights
StockIssuedForStockAppreciationRights
-775680 USD
CY2013Q1 azz Tenant Improvements Current
TenantImprovementsCurrent
1222000 USD
CY2012Q1 azz Tenant Improvements Current
TenantImprovementsCurrent
1461000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-28
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-02-28
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000008947
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
25473321 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q3 dei Entity Public Float
EntityPublicFloat
776841787 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
AZZ INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

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